| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 27810100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,377,853 |
| Amount | 1,377,853 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 824/6 dt 30.04.2018 shkresa kerkese rimb.824 dt 15.01.2018 |